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PURCHASING DEPARTMENT 40 South Market Street San Jo's, CA 95113SOLE/SINGLE SOURCE OR PIGGYBACK PURCHASE JUSTIFICATION Vendor: Sole Source Single Source PiggybackCampus/Department: Brand/Product: Approx.
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How to fill out approval request for sole

How to fill out approval request for sole
01
Fill out the form with your personal information, including name, contact information, and reason for the request.
02
Provide any necessary documentation or supporting evidence for your request.
03
Submit the completed form and supporting documents to the appropriate approval authority for review.
Who needs approval request for sole?
01
Individuals who require authorization or approval for conducting a business or legal transaction as a sole proprietor.
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What is approval request for sole?
An approval request for sole is a formal submission made to obtain authorization for sole source procurement, usually when a specific supplier is the only viable option for the goods or services required.
Who is required to file approval request for sole?
Typically, government departments, agencies, or organizations seeking to make a sole source purchase are required to file an approval request for sole.
How to fill out approval request for sole?
To fill out an approval request for sole, one must provide detailed information about the procurement, including the justification for sole sourcing, the vendor's qualifications, and any relevant supporting documentation.
What is the purpose of approval request for sole?
The purpose of an approval request for sole is to ensure transparency and accountability in the procurement process, especially when justifying the need to purchase from a single source.
What information must be reported on approval request for sole?
The information reported on an approval request for sole must include details about the goods or services needed, reasons for choosing a sole source, vendor information, and any supporting evidence justifying the decision.
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